Itc on restaurant
This query is : Resolved
04 December 2018
As per notification no.46/14.11.17 cgst(rate) restaurant shall pay gst @5% without ITC.should the restaurant claim ITC in table 4of gstr3b and then reverse in col.4b, other head or no need to show in all other ITC col.table4?
06 December 2018
No restaurant cannot claim ITC and shall be liable to pay at 5%. Therefore there is no need to show ITC and then reverse it.
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